Form 990 for tax year 2023
Filed by FAIR HOUSING CENTER OF WEST MICHIGAN.
Totals
- Total revenue
- $1,134,693
- Total expenses
- $1,838,699
- Contributions and grants received
- $73,812
- Grants paid
- $0
- Program service revenue
- $1,024,493
- Investment income
- $72,390
- Other revenue
- -$36,002
- Total assets, end of year
- $3,570,307
- Total liabilities, end of year
- $46,570
- Net assets or fund balances, end of year
- $3,523,737
- Program services expenses (Part IX)
- $1,754,705
- Management and general expenses
- $75,381
- Fundraising expenses
- $8,613
- Program service expenses (Part III)
- $1,754,705
Program services were 95.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$64,803
-
1f · All other contributions, gifts and grants
$9,009
-
2a · Program service revenue: US HUD FAIR HOUSING INITIATIV
total $673,088 · related or exempt $673,088
-
2b · Program service revenue: COMMUNITY BLOCK DEV GRANTS
total $182,232 · related or exempt $182,232
-
2c · Program service revenue: PROFESSIONAL SERVICES AND SET
total $169,173 · related or exempt $169,173
-
3 · Investment income
total $72,390 · excluded $72,390
-
8a · Fundraising events: contributions included on line 1c
$64,803
-
8b · Fundraising events: direct expenses
$36,002
-
8c · Net income from fundraising events
total -$36,002 · excluded -$36,002
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $653,334 · program services $597,564 · management and general $48,887 · fundraising $6,883
-
9 · Other employee benefits
total $112,822 · program services $108,182 · management and general $4,640
-
10 · Payroll taxes
total $50,819 · program services $47,636 · management and general $2,645 · fundraising $538
-
11f · Fees: investment management
total $5,948 · program services $5,948
-
11g · Fees: other
total $853,491 · program services $853,411 · management and general $80
-
13 · Office expenses
total $40,955 · program services $30,740 · management and general $9,023 · fundraising $1,192
-
16 · Occupancy
total $25,931 · program services $25,726 · management and general $205
-
17 · Travel
total $5,778 · management and general $5,778
-
22 · Depreciation, depletion and amortization
total $35,144 · program services $34,753 · management and general $391
-
23 · Insurance
total $13,480 · program services $13,400 · management and general $80
-
24a · Other expenses: TELEPHONE
total $11,349 · program services $11,342 · management and general $7
-
24b · Other expenses: PROFESSIONAL DEVELOPMENT
total $8,643 · program services $8,259 · management and general $384
-
24c · Other expenses: MISCELLANEOUS
total $8,101 · program services $6,618 · management and general $1,483
-
24d · Other expenses: EQUIPMENT & MAITENANCE
total $6,674 · program services $5,696 · management and general $978
-
24e · All other expenses
total $6,230 · program services $5,430 · management and general $800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,607,231 · end of year $860,088
-
2 · Savings and temporary cash investments
beginning of year $823,274 · end of year $874,813
-
3 · Pledges and grants receivable
beginning of year $287,173 · end of year $299,506
-
9 · Prepaid expenses and deferred charges
beginning of year $12,491 · end of year $4,150
-
10a · Land, buildings and equipment: cost or other basis
$1,116,370
-
10b · Land, buildings and equipment: accumulated depreciation
$513,356
-
10c · Land, buildings and equipment, net
beginning of year $626,420 · end of year $603,014
-
11 · Investments: publicly traded securities
beginning of year $899,401 · end of year $928,736
-
17 · Accounts payable and accrued expenses
beginning of year $26,903 · end of year $36,688
-
19 · Deferred revenue
beginning of year $29,687
-
25 · Other liabilities
beginning of year $10,417 · end of year $9,882
-
27 · Net assets without donor restrictions
beginning of year $2,690,420 · end of year $2,780,528
-
28 · Net assets with donor restrictions
beginning of year $1,498,563 · end of year $743,209
Mission and programs · 2023
Mission
THE FAIR HOUSING CENTER OF WEST MICHIGAN'S MISSION IS TO PREVENT AND ELIMINATE ILLEGAL HOUSING DISCRIMINATION AND TO ENSURE EQUAL HOUSING OPPORTUNITY.
Activities or mission (Part I)
THE FAIR HOUSING CENTER OF WEST MICHIGAN'S MISSION IS TO PREVENT AND ELIMINATE ILLEGAL HOUSING DISCRIMINATION AND TO ENSURE EQUAL HOUSING OPPORTUNITY. WE ACHIEVE OUR OBJECTIVE THROUGH EDUCATION, OUTREACH AND ADVOCACY.
-
US HUD FAIR HOUSING INITIATIVES PROGRAM, COMMUNITY BLOCK GRANT WORK FOR FAIR HOUSING, AND OTHER FAIR HOUSING ACTIVITIES.
Expenses $1,754,705 · Revenue $1,024,493
As filed on the 2023 return.
Listed in Part VII
-
Doretha ArdoinDORETHA ARDOIN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Sharon SmithSHARON SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John SmithJOHN SMITH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Andrea CrumbackANDREA CRUMBACK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ryan VandermeerRYAN VANDERMEER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Zahabia Ahmed-UsmaniZAHABIA AHMED-USMANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle BehrenwaldMICHELLE BEHRENWALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rhae-Ann BookerRHAE-ANN BOOKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Yarrow BrownYARROW BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan CervantesSUSAN CERVANTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Floriza GenautisFLORIZA GENAUTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dan KoorndykDAN KOORNDYK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patrick LonerganPATRICK LONERGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn MullinsKATHRYN MULLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave StellinDAVE STELLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristin TurkelsonKRISTIN TURKELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike YatesMIKE YATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy HaynesNANCY HAYNES
EXECUTIVE DI
- Total calculated
- $141,830
- From this org
- $141,830
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421369349302027
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